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1999 Seattle Election Information

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Filings - Disclosure Reports

Curt Firestone

Filings Update   Firestone Campaign QuikLinks Home General Voters' Guide Primary Voters' Guide Contributions by Area Contributions by Size List of Contributors Employers of Contributors Expenditures by Type Contributions by Type   Summary Reports (C4's) 12/1-12/31/99 10/26-11/30/99 10/6-10/25/99 9/7-10/5/99 8/18-9/6/99 7/1-8/17/99 6/1-6/30/99 5/1-5/31/99   Bank Deposits (C3's) 12/1/99 11/12/99 11/3/99 10/29/99 10/26/99 10/25/99 10/20/99 10/18/99 10/15/99 10/9/99 10/8/99 10/4/99 9/30/99 9/25/99 9/21/99 9/18/99 9/17/99 9/15/99 9/11/99 9/9/99 9/2/99 9/1/99 8/30/99 8/30/99 8/24/99 8/20/99 8/17/99 8/11/99 8/6/99 8/2/99 7/29/99 7/28/99 7/20/99 7/15/99 7/14/99 7/9/99 7/1/99 6/29/99 6/29/99 6/29/99 6/24/99 6/17/99 6/10/99 6/3/99 5/28/99 5/25/99 5/20/99 5/13/99 5/7/99 5/3/99   Committee Registration (C1) 9/10/99

Summary Report (C4) - 8/18/99 to 9/6/99   (Filed electronically 9/20/99)   Amendment     Committee Name   Friends for Firestone   Mailing Address   708 33rd Ave.       Seattle, WA 98144   Office   Seattle City Council     Period Reported   08/18/1999 to 09/06/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $28,685.39   Total at Start of Period $10,870.84     Cash Received $6,552.00     Cash Expenditures $10,458.14       In-Kind Contributions $539.86     In-Kind Expenditures $539.86       Subtotal Cash & In-Kind $7,091.86   Subtotal Cash & In-Kind $10,998.00     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $0.00     Corrections $0.00       Net Adjustments $0.00   Net Adjustments $0.00     Total at End of Period $35,777.25   Total at End of Period $21,868.84                   Total Pledges $0.00                         Cash Summary       Cash on Hand $13,908.41         Liabilities $-10300.00         Balance $3,608.41                         Candidate Signed? Yes   Treasurer Signed? Yes   Date 09/24/99   Date 09/24/99     Treasurer Phone (206) 789-8660                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $1,210.00 08/20/1999         $1,342.00 08/24/1999         $1,005.00 08/30/1999         $1,459.00 08/30/1999         $946.00 09/01/1999         $590.00 09/02/1999         Total           $6,552.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   08/18/1999 EcoGraphics 14360 168th Ave. N.E. Woodinville, WA 98072 9039 L Printing $628.33   08/19/1999 Yes! The Mailroom 85 S. Atlantic St. Seattle, WA 98124 5911 P Postage/Mailing Permits $1,391.64   08/19/1999 Boruck Printing and Silk Screen 412 N.E. 72nd St. Seattle, WA 98115 O Yard Signs, Buttons, etc. $390.96   08/27/1999 Kathleen Overman 2916 18th St. Everett, WA 98201 Event Expenses balloons and fl $20.89   08/27/1999 Kathleen Overman 2916 18th St. Everett, WA 98201 Photocopying $51.70   08/27/1999 Kathleen Overman 2916 18th St. Everett, WA 98201 P Postage/Mailing Permits $66.00   08/27/1999 Trevor Griffey 520 12th Ave. E., #B Seattle, WA 98102 W Wages, Salaries, Benefits Rema $294.28   08/27/1999 Kathleen Overman 2916 18th St. Everett, WA 98201 W Wages, Salaries, Benefits Sala $916.34   09/02/1999 The Seattle Press 4128 Fremont Ave. N. Seattle, WA 98103 N Newspaper/Periodical Advertise $220.00   09/02/1999 King County Democrats 616 1st Ave., #320 Seattle, WA 98104 2247 N Newspaper/Periodical Advertise $125.00   09/02/1999 United States Treasury (direct deposit to bank) WA W Payroll Taxes For August $700.70   09/02/1999 Kathleen Overman 2916 18th St. Everett, WA 98201 P Postage/Mailing Permits $99.00   09/02/1999 Yes! The Mailroom 85 S. Atlantic St. Seattle, WA 98124 5911 P Postage/Mailing Permits $13.17   09/02/1999 Yes! The Mailroom 85 S. Atlantic St. Seattle, WA 98124 5911 P Postage/Mailing Permits $471.89   09/02/1999 Yes! The Mailroom 85 S. Atlantic St. Seattle, WA 98124 5911 P Postage/Mailing Permits $2,632.35   09/02/1999 Kathleen Overman 2916 18th St. Everett, WA 98201 P Postage/Mailing Permits $99.00   09/02/1999 Labels & Lists, Inc. 2500 116th Ave. N.E. Bellevue, WA 98004 Precinct Mailing Labels precin $267.66   09/02/1999 EcoGraphics 14360 168th Ave. N.E. Woodinville, WA 98072 9039 L Printing $168.45   09/02/1999 Trade Printery 2512 1st Ave. Seattle, WA 98121 L Printing invoice #16473 $342.36   09/02/1999 Trade Printery 2512 1st Ave. Seattle, WA 98121 L Printing invoice #16475 $162.90   09/02/1999 EcoGraphics 14360 168th Ave. N.E. Woodinville, WA 98072 9039 L Printing $308.31   09/02/1999 Lance Scott 4302 Meridian Ave. N. Seattle, WA 98103 Professional Layout absentee v $166.44   09/02/1999 Curt Firestone 708 33rd Ave. S. Seattle, WA 98144 O Yard Signs, Buttons, etc. yard $97.25   09/02/1999 Gwen McDonald 708 33rd Ave. S. Seattle, WA 98144 F Food and Beverages for 8/27/99 $183.33   09/02/1999 Angela Bartels 5102 S. Adams St. Seattle, WA 98118 F Food and Beverages $94.80   09/02/1999 Expenses of $50 or less   $15.00   09/03/1999 Kathleen Overman 2916 18th St. Everett, WA 98201 Photocopying $1.82   09/03/1999 Trevor Griffey 520 12th Ave. E., #B Seattle, WA 98102 W Wages, Salaries, Benefits Sala $146.76   09/03/1999 Kathleen Overman 2916 18th St. Everett, WA 98201 W Wages, Salaries, Benefits Sala $381.81           Total           $10,458.14               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   08/23/1999  Firestone, Curt Seattle, WA self-employed Tax accountant $250.00 $4,497.77   Description: Office space and furnishings,     08/25/1999  Livingston, Brian Seattle, WA DBA Brian Livingston Seattle, WA author $132.79 $157.79   Description: mailing (walking) lists     08/27/1999  Barnes, Bob Seattle, WA Rise-up! Productions Seattle, WA Production manager $54.30 $304.30   Description: sound system rental for barbec     08/27/1999  Firestone, Curt Seattle, WA self-employed Tax accountant $26.27 $4,524.04   Description: building supplies for yard sig     08/31/1999  Jette, David Seattle, WA The Lanzl Institute Seattle, WA Medical Physicist $4.50 $332.90   Description: photocopying for August     09/02/1999  Bartels, Angela Seattle, WA 45th Street Clinic Seattle, WA Registered Nurse $36.00 $136.00   Description: Half of contribution of salmon     09/02/1999  Heyer, Nicolas Seattle, WA $36.00 $86.00   Description: Half of contribution of salmon           Total           $539.86                   Schedule B Line 2 - Pledges       No pledges were reported here                   Schedule B Line 3 - Debts & Obligations                 Date Recipient Name & Address Code Description Amount   09/06/1999 EcoGraphics 14360 168th Ave. N.E. Woodinville, WA 98072 9039 Bank Charges & Adjustments Exp $2,400.00   09/06/1999 Labels & Lists, Inc. 2500 116th Ave. N.E. Bellevue, WA 98004 Bank Charges & Adjustments Exp $800.00   09/06/1999 Yes! The Mailroom 85 S. Atlantic St. Seattle, WA 98124 5911 Bank Charges & Adjustments Exp $2,600.00   09/06/1999 Budget Mailing Service 1465 Elliott Ave. W. Seattle, WA 98119 Bank Charges & Adjustments Exp $1,000.00           Total           $6,800.00               Schedule C to C4 - Corrections       Schedule C Line 1 - Corrections to Contributions     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   09/03/1999 King, Christine address should be 4117 83rd Ave. SE, Mercer Island, WA 98040 $45.00 $45.00 $0.00   09/03/1999 Wiginton, Bill name was entered as William Wiginton (duplicate record) $100.00 $100.00 $0.00           Total           $0.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   09/03/1999 Griffey, Trevor distribution should be $72.93 postage and $19.00 food & bev. $107.11 $107.11 $0.00   09/03/1999 Doan, Pamela distribution should be $57.32 off. suppl. and $9.98 printing $67.20 $67.20 $0.00           Total           $0.00                 Schedule C Line 3 - Refunds from Vendors       No refunds from vendors were reported here                 Schedule L to C4 - Loans       Schedule L Line 1a - Loan Received       No new loan receipts were reported here                   Schedule L Line 1b - Endorsers & Co-signers       No endorsers or co-signers were reported here                   Schedule L Line 2 - Loan Payment       No loan payments were reported here                   Schedule L Line 3 - Loan Forgiven       No forgiven loans were reported here                   Schedule L Line 4 - Loan Still Owed     Date Lender's Name, City & State Original Amount Principal Repaid or Forgiven Amount Owed   05/03/1999 Firestone, Curt Seattle, WA $2,000.00 $0.00 $2,000.00   05/03/1999 Firestone, Curt Seattle, WA $400.00 $0.00 $400.00   05/15/1999 Firestone, Curt Seattle, WA $1,000.00 $0.00 $1,000.00   09/02/1999 Firestone, Curt Seattle, WA $100.00 $0.00 $100.00         Subtotal: $0.00         New Loans: $0.00   Total: $3,500.00   This report amends a C4 filed 9/7/99

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